香港会计报表(中英文对照).docxVIP

精心整理 精心整理 香港会计报表（中英文对照） 英文 中文 NOn-CUrrent?ASSetS 非流动资产 PrOPerty,?PIa nt?a nd?equipme nt 物业,?厂房及设备 InV estme nt?PrOPertieS 投资物业 Intan gible?assets 无形资产 PrOPerty?held?for?developme nt 待发展物业 InV estme nt?i n? SUbSidiarieS 投资子公司 In terests?i n?joi ntly?C On trolled?e ntities 投资合营公司 In terests? in? associate 投资联营公司 InV estme nt in SeCUritieS (non CUrre nt assets) 证券投资 Deferred?taxati on 递延税项资产 Sub-total 小计 .√-?^、 . —?-^ CUrrent?ASSetS 非流动资产 InVen tories?of?PrOPertieS 物业存货 Other?i nven tories 其它存货 Debtors,?deposits?a nd?PrePayme nts 应收贸易及其它应收款 Amoun t?due?from?holdi ng?compa ny 应收控股公司 Amoun t?due?from?fellow?SUbSidiary 应收联属公司 Amoun ts?due?from?SUbSidiarieS 应收子公司 Amou nts?due?from?JCE?/?associates 应收合营公司？/?联营公 司 Amoun ts?due?from?related?compa nies 应收关连公司 Amoun ts?due?from?mi nority?SharehOlderS 应收少股东 Amoun t?due?from?Shareholders 应收股东款 I InV estme nts in SeCUritieS (CUrre nt assets) 证券投资  PrePaid?tax 预付税款 Ban k?deposits,?Pledged 银行存款（抵押） Bank bala nces, deposits and CaSh 银行结余及现金 Sub-total 流动资产小計 CUrrent LiabiIitieS 流动负债 Trade and other PayabIeS 应付贸易及其它应收款 Sales deposits received 销售定金 AmOuntS due to SUbSidiarieS 应付子公司 AmOun ts due to immediate holdi ng 应付控股公司 AmOuntS due to fellow SUbSidiarieS 应付联属公司 AmOunt due to JCE/aSSOCiateS 应付合营公司/联营公司 AmOUn ts due to related compa nies 应付关连公司 AmOUnt due to shareholders 应付股东款 ! ■■ F f Z~ i AmOUnt due to minority shareholders 应付少股东 Bank borrow in gs, due With in one year 银行借款（一年内） Other borrow in gs, due Withi n one year 其它借款（一年内） In come tax PayabIe 应付所得税 Sub-total 小計 CaPitaI and ReSerVeS 资本及储备 Paid-UP CaPitaI 资本 Reta ined earnings b/f 年初未分配利润 ThiS years PrOfit 本年度纯利 DiVide nd 股息 ReSerVe appropriati on 利润分配-提取储备基金 StatUtOry reserve 法定储备 CaPitaI reserves 资本公积-股权投资准备 PrOPerty revaluati on reserve 投资物业重估储备 Sub-total 所有者权益小計 i  MinOrity interests 少股东权益 NOn-CUrrent LiabiIitieS 非流动负债 Bank borrow in gs, due after One year 银行借款（一年以上） Other borrow in gs, due after One year 其它借款（一年以上） LOng term PayabIeS 长期应付款 Deferred taxati on 递延税款 Sub-total